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STORMWATER ANNUAL REPORT -SAND AND GRAVEL <br />COLORADO DEPT. OF PUBLIC HEALTH & ENVIRONMENT <br />Water Quality Control Division <br />WQCD-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />Make enough copies of form for each reporting year. Or go to <br />http: //www. cdphe. state. co. us/wq/Permits Unit/wgcdpmt. htm[ <br />Permittee (Company Name): <br />Facility Name: <br />Mailing Addres <br />Facility Phone Number: (3n 3) '7-qZ - ~3~ <br />Permit Certification No. COG-50 <br />Reporting Period: Jan. 1-Dec. 31, 20 O to (Form is due by Feb. 1 S of the following year) <br />**Each section must be completed. Please print or type.** <br />Check if this is a <br />new name, address, etc. <br />A. A report on the facility's overall compliance with the SWMP. (Include here a summary of any measures taken <br />to comply with your Stormwater Management Plan (SWMP), to fully implement it, changes or improvements made <br />in any of your Best Management Practices (BMPs), employee training, spills, other problems encountered, etc. <br />How is your plan working?) <br />1 r15c~fS L~-~ 4 ~~c4r NO 14~~,1n4$S aT "'~~S ~~t ~I-L. Go "1~'LZ~~I'GI '.~ <br />`` ~ <br />~a``~4 C9SHt~ ~>~..~.y `C>r~5 :tK2 G~^TgAri~1~. 1~k.rti 3<'4. ISD <br />Gh a.Ks4S SIN O~-l.V'~~CC~`Z~l. <br />Were changes made to your SWMP? ~No ~ Yes -Describe changes on a separate sheet. <br />B. ,4 summary of each comprehensive stormwater facility inspection made, including date, fndinQS, and action <br />taken. (The permit requires at least two comprehensive facility inspections per yeaz -see page 8 of the permit. <br />Include here a summary of those inspections, plus any other comprehensive inspections made. It is not necessary <br />to summarize day-to-day inspections, unless significant problems were noted.) <br />First Inspection -Date 3 / ~~/ c6 Findings, and action taken: ~,~r.. ~aa ~ ~a*~:-a N b c~.oc.c c s <br />zl- ~VV, ,~ h ;~- <br />T~5 SO4 cii bh S~UWS ti.~4~`~~~~hC ~ r'I~~ ` <br />T ~- <br />Note -form may be reproduced Page 1 of 2 a~9ae <br />